How To Fix 63115 - RA & & &: Condition & already activated on date

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 115

• Message text: RA & & &: Condition & already activated on date

What causes this issue?

Condition &v4& of rental agreement &v1& &v2& &v3& has already been
adjusted to the predefined valid-from date in another settlement run
and then activated.

System Response

The system will not determine a new condition amount.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63115 - RA & & &: Condition & already activated on date ?

  The SAP error message 63115, which states "Condition & already activated on date," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in pricing procedures. This error indicates that there is an attempt to activate a condition record that is already active for a specified date.
  Cause:
  
  Duplicate Activation: The condition record you are trying to activate is already active for the specified date.
  Incorrect Date Range: The date range for the condition record may overlap with an existing active record.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this error.
  
  Solution:
  
  
  Check Existing Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition record is already active for the specified date.
  If it is active, you may not need to activate it again.
  
  
  
  Adjust Date Ranges:
  
  If you need to change the condition, ensure that the date ranges do not overlap with existing records. You may need to deactivate the existing record or adjust the date range of the new record.
  
  
  
  Deactivate Existing Condition:
  
  If the existing condition is no longer needed, you can deactivate it using transaction code VK12 (Change Condition) and then proceed to activate the new condition.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure and condition types to ensure that they are set up correctly and that there are no conflicting settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition records are managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.